| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123005WL003688 | GJ-23-005-072-001/9878495 | 1 | Mudel Kaliben | 1123005072/LD/100000000000163783 | STONE BUND MUDEL MANILAL CHAGANBHAI SR.NO.139 | 2613 | 1123005000NRG25260420240060811 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123005_260424APB_FTO_7881 | 60811 |
| 1123005WL0008475 | GJ-23-005-072-001/9878495 | 1 | Mudel Kaliben | 1123005072/LD/100000000000163783 | STONE BUND MUDEL MANILAL CHAGANBHAI SR.NO.139 | 2613 | 1123005000NRG25090520240138550 | Processed | | 11/05/2024 | GJ1123005_090524FTO_13774 | 138550 |